1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.793914   Contract reference AGRICULTURA-2023-00634   Contract description: ADQUISICIÓN DE TRAMERIA METÁLICA   Type of Contract Goods   Contract Start: 10/11/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference AGRICULTURA-UC-CD-2023-0238   Request Title ADQUISICIÓN DE TRAMERIA METÁLICA   Description ADQUISICIÓN DE TRAMERIA METÁLICA PARA SER UTILIZADAS EN EL VICEMINISTERIO ADMINISTRATIVO. ESTE PROCESO VA DIRIGIDO A MIPYMES   Business Operation VICEMINISTERIO TECNICO ADMINISTRATIVO Y FINANCIERO   Reply Reference AGRICULTURA-UC-CD-2023-0238   Type of Contract GoodsDominicana   Contract Value 102,374.91 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 10/11/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance RES. LOS JARDINES, KM 6 1/2, AUTOPISTA DUARTE 809 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1693435 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 86,758.40 0.00 15,616.51 0.00 120,360.00 102,374.91         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 24102004 - Estanterías pa(...)24102004 - Estanterías para almacenaje 2.6.1.1.01 TRAMERIA METALICA DE 5 NIVELES DE 18" 36" X 72", COLOR GRIS 10 UD 12,036 8,675.84 86,758.40 0.00 18 15,616.51 0.00 120,360.00 102,374.91 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name EG1699465965709pkjU3.pdf EG1699465965709pkjU3.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 102,374.91 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 102,374.91  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE TRAMERIA METÁLICA 102,374.91  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1699465965709pkjU3 1 102,374.91  DOP Vencido Link